Expenses
159 business-cost claims in 2012/13, as published by IPSA.
All categories
£174,956
159 claims
Staffing
£113,117
2 claims
Accommodation
£23,339
33 claims
Office Costs
£20,895
123 claims
Travel
£17,605
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 29 Sep 2012 | Office Costs | Newspapers/Journals | Purchase of local paper for Pa | Paid | £36.40 |
| 28 Sep 2012 | Accommodation | Council Tax | IPSA card Sep Oct 12 | Paid | £151.00 |
| 22 Sep 2012 | Office Costs | Advertising | Surgery advert in local paper | Paid | £198.07 |
| 21 Sep 2012 | Office Costs | Stationery Purchase | Various stationary for Parlime | Paid | £487.99 |
| 20 Sep 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.00 |
| 20 Sep 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £9.65 |
| 20 Sep 2012 | Office Costs | Other | Commercial | Paid | £18.26 |
| 17 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Sep 12 IPSA card | Paid | £40.07 |
| 11 Sep 2012 | Office Costs | Advertising | Surgery advert in local paper | Paid | £198.07 |
| 5 Sep 2012 | Office Costs | Other | Gas bill for Parliamentary Off | Paid | £25.00 |
| 5 Sep 2012 | Office Costs | Other | Gas bill for Parliamentary Off | Paid | £156.00 |
| 5 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Gas bill for Parliamentary Off | Paid | £69.21 |
| 5 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Gas bill for Parliamentary Off | Paid | £82.42 |
| 5 Sep 2012 | Office Costs | Const Office Gas | Gas bill for Parliamentary Off | Paid | £89.90 |
| 5 Sep 2012 | Office Costs | Const Office Electricity | Gas bill for Parliamentary Off | Paid | £99.06 |
| 4 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 31 Aug 2012 | Accommodation | Council Tax | Sep 12 IPSA card | Paid | £151.00 |
| 25 Aug 2012 | Office Costs | Advertising | Surgery advert in local paper | Paid | £198.07 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | 1 x Printer Cartridge for [***] | Paid | £20.96 |
| 5 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 31 Jul 2012 | Accommodation | Electricity | Electricity bill 22 June - 20 | Paid | £65.92 |
| 30 Jul 2012 | Accommodation | Council Tax | council tax Aug 2012 | Paid | £151.00 |
| 15 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin mobile bill July 12 | Paid | £14.64 |
| 11 Jul 2012 | Office Costs | Stationery Purchase | 2 x Printer cartridges | Paid | £173.54 |
| 11 Jul 2012 | Office Costs | Other | Various Parliamentary Office | Paid | £7.00 |
| 7 Jul 2012 | Accommodation | Council Tax | IPSA Card Aug 2012 | Paid | £151.00 |
| 5 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 3 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Various Parliamentary Office | Paid | £69.04 |
| 3 Jul 2012 | Accommodation | Electricity | Energy Bill flat July 2012 | Paid | £88.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.